安达智能
(688125)
| 流通市值：61.19亿 | | | 总市值：61.51亿 |
| 流通股本：8168.97万 | | | 总股本：8212.64万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,138,366.92 | 342,592,904.81 | 141,918,555.12 | 711,124,965.95 |
| 营业收入 | 501,138,366.92 | 342,592,904.81 | 141,918,555.12 | 711,124,965.95 |
| 二、营业总成本 | 584,068,005.38 | 390,566,589.43 | 167,846,308.32 | 747,621,363.38 |
| 营业成本 | 283,442,023.88 | 202,450,187.02 | 83,013,081.84 | 396,008,637.91 |
| 税金及附加 | 1,228,113.63 | 779,316.22 | 335,213.6 | 2,644,273.81 |
| 销售费用 | 129,053,338.14 | 82,801,636.8 | 39,273,334.69 | 159,903,874.03 |
| 管理费用 | 68,548,091.91 | 45,283,746.09 | 20,489,812.62 | 78,847,200.84 |
| 研发费用 | 104,238,028.45 | 62,041,311.52 | 26,135,439.92 | 137,538,914.7 |
| 财务费用 | -2,441,590.63 | -2,789,608.22 | -1,400,574.35 | -27,321,537.91 |
| 其中:利息费用 | 413,275.58 | 173,161.81 | 91,117.19 | 497,492.79 |
| 其中:利息收入 | 4,407,677.02 | 2,581,773.69 | 1,446,015.15 | 21,942,575.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,438,780.91 | -19,500,000 | - | - |
| 加:投资收益 | 2,704,564.44 | 2,622,304.79 | 966,638.17 | 10,409,750.36 |
| 资产处置收益 | -30,003.27 | -31,499.42 | 9,936.73 | 822,757.61 |
| 资产减值损失(新) | -23,636,482.76 | -8,020,364.24 | -1,479,593.91 | -14,279,569.81 |
| 信用减值损失(新) | -11,150,571.34 | -6,449,683.78 | -1,722,750.74 | -12,892,937.33 |
| 其他收益 | 1,685,191.46 | 1,151,245.04 | 835,168.84 | -4,023,894.01 |
| 四、营业利润 | -129,795,720.84 | -78,201,682.23 | -27,318,354.11 | -56,460,290.61 |
| 加:营业外收入 | 168,463.04 | 65,142.89 | 128.5 | 438,632.48 |
| 减:营业外支出 | 280,226.59 | 111,076.97 | 23,309.32 | 492,213.95 |
| 五、利润总额 | -129,907,484.39 | -78,247,616.31 | -27,341,534.93 | -56,513,872.08 |
| 减:所得税费用 | -32,470,521.73 | -19,465,004.75 | -7,260,871.39 | -25,356,438.99 |
| 六、净利润 | -97,436,962.66 | -58,782,611.56 | -20,080,663.54 | -31,157,433.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,436,962.66 | -58,782,611.56 | -20,080,663.54 | -31,157,433.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,973,668.38 | -58,443,807.73 | -20,177,341.42 | -30,745,150.66 |
| 少数股东损益 | -463,294.28 | -338,803.83 | 96,677.88 | -412,282.43 |
| 扣除非经常损益后的净利润 | -86,389,990.16 | -41,320,420.57 | -21,684,859.04 | -34,552,254.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.2 | -0.72 | -0.25 | -0.38 |
| (二)稀释每股收益 | -1.18 | -0.72 | -0.25 | -0.38 |
| 八、其他综合收益 | 31,660,244.95 | -1,125,789.61 | -1,033,937.22 | 22,268,299.6 |
| 归属于母公司股东的其他综合收益 | 31,660,244.95 | -1,125,789.61 | -1,033,937.22 | 22,268,299.6 |
| 九、综合收益总额 | -65,776,717.71 | -59,908,401.17 | -21,114,600.76 | -8,889,133.49 |
| 归属于母公司股东的综合收益总额 | -65,313,423.43 | -59,569,597.34 | -21,211,278.64 | -8,476,851.06 |
| 归属于少数股东的综合收益总额 | -463,294.28 | -338,803.83 | 96,677.88 | -412,282.43 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |